[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2319982.902024-01-138218Actual
999030.002022-12-138228Budget
1872239.002023-09-148264Actual
3160380.002024-09-138215Actual
756575.002022-10-158217Actual
1051442.002023-01-138265Actual
3800425.232025-02-1282112Actual
3290127.002024-10-148246Actual
733440.002022-10-158236Budget
419860.002022-07-158217Budget
1210750.002023-02-128267Budget
3494483.002024-12-138264Actual
29138113.002024-07-148213Actual
3106227.362024-08-1482411Actual
2281750.002024-01-138215Actual
3014820.552024-07-1482113Actual
293620.002022-06-158256Budget
2716513.002024-05-148226Actual
172768.212023-07-1582211Actual
2819776.002024-06-148215Actual
1476835.002023-05-158265Actual
1971655.002023-10-158214Actual
2078142.002023-11-158264Actual
952420.002022-12-138226Budget
1031670.002023-01-138214Budget
2834547.002024-06-148236Actual
1683832.002023-07-158216Actual
1323850.002023-03-158267Budget
3340.002022-04-148213Budget
630514.002022-09-148256Actual
3750220.002025-02-128256Actual
2733595.002024-05-148217Actual
228440.002022-06-158213Actual
433750.002022-07-158218Budget
31510121.002024-09-138214Actual
939850.002022-12-138265Budget
901440.002022-12-138213Budget
30767102.002024-08-148217Actual
466012.002022-08-158273Actual
1381831.002023-04-148216Actual
835840.002022-11-158216Budget
265332.892024-04-1382511Actual
3455331.612024-11-1482112Actual
225141.822023-12-1382112Actual
781331.382022-10-158268Actual
2549519.912024-03-1482611Actual
1431611.402023-04-1482411Actual
390645.012025-03-1582511Actual
1037750.002023-01-138264Budget
3242464.412024-09-1382213Actual
2142015.652023-11-1582411Actual
1591316.002023-06-158256Actual
405716.002022-07-158256Actual
3224730.552024-09-1382611Actual
1078420.002023-01-138256Budget
1218670.782023-02-128218Actual
1689330.002023-07-158236Actual
1229537.452023-02-128268Actual
2958429.002024-07-148266Actual
1455668.002023-05-158263Actual
3363998.002024-11-148213Actual
2985452.892024-07-1482111Actual
3245741.602024-09-1382613Actual
1013040.002023-01-138213Budget
2674566.172024-04-1382213Actual
2947111.002024-07-148226Actual
986440.002022-12-138267Actual
1218750.002023-02-128218Budget
663338.962022-09-148228Actual
3328422.042024-10-1482311Actual
1064010.002023-01-138226Budget
3691543.312025-01-1382612Actual
3827460.002025-03-158263Actual
762654.002022-10-158267Actual
368827.142025-01-1382212Actual
36442118.002025-01-138217Actual
3305179.002024-10-148267Actual
3609481.002025-01-138264Actual
2148115.652023-11-1582611Actual
1262552.002023-03-158264Actual
2420288.962024-02-128218Actual
3388677.002024-11-148265Actual
939753.002022-12-138265Actual
177028.002022-05-158246Actual
723638.002022-10-158216Actual
3512213.002024-12-138226Actual
789333.002022-11-158213Actual
2757617.782024-05-1482211Actual
2813969.002024-06-148264Actual
28050.002022-04-148264Budget
3057036.002024-08-148216Actual
2222284.422023-12-138218Actual
2955116.002024-07-148256Actual
3909843.312025-03-1582611Actual
775230.002022-10-158228Budget
1309630.002023-03-158266Budget
2193222.002023-12-138216Actual
229366.002024-01-138226Actual
64624.002022-04-148246Actual
3762687.002025-02-128267Actual
3440730.552024-11-1482311Actual
669443.512022-09-148268Actual
2952525.002024-07-148246Actual
425848.002022-07-158267Actual
3656363.202025-01-138228Actual
245222.892024-02-1282112Actual
3059717.002024-08-148226Actual
205695.012023-10-1582612Actual
3169636.002024-09-138216Actual
1342555.632023-03-158268Actual
701850.002022-10-158264Budget
1059234.002023-01-138216Actual
3665558.212025-01-1382111Actual
299537.002022-06-158266Actual
2009874.002023-10-158217Actual
1284530.002023-03-158216Budget
2326145.022024-01-138268Actual
91527.002022-12-138273Actual
164441.822023-06-1582212Actual
2993630.552024-07-1482411Actual
738127.002022-10-158246Actual
1251510.002023-03-158273Budget
140744.002022-05-158264Actual
50238.002022-04-148216Actual
307460.002022-06-158217Budget
1627111.402023-06-1582311Actual
220646.542022-05-158268Actual
789240.002022-11-158213Budget
3550543.312024-12-1382111Actual
1600373.002023-06-158217Actual
184783.952023-08-1582112Actual
813850.002022-11-158264Budget
3854530.002025-03-158216Actual
1959796.002023-10-158213Actual
36149.002022-04-148215Actual
1181339.002023-02-128236Actual
1833211.402023-08-1582311Actual
438451.082022-07-158228Actual
484960.002022-08-158215Actual
142625.012023-04-1482211Actual
3638529.002025-01-138266Actual
1110841.992023-01-138228Actual
26303155.632024-04-138218Actual
926050.002022-12-138264Budget
2636464.722024-04-138268Actual
3862622.002025-03-158246Actual
1256370.002023-03-158214Budget
1461312.002023-05-158273Actual
966812.002022-12-138256Actual
3930366.172025-03-1582213Actual
2505010.002024-03-148256Actual
756660.002022-10-158217Budget
3771287.452025-02-128228Actual
2988212.462024-07-1482211Actual
893520.002022-11-158268Budget
2426367.752024-02-128268Actual
3815141.602025-02-1282213Actual
209675.322022-05-158218Actual
807973.002022-11-158214Actual
354110.002022-07-158273Budget
3739533.002025-02-128216Actual
1298830.002023-03-158246Budget
193377.142023-09-1482311Actual
1124945.002023-02-128213Actual
1892830.002023-09-148236Actual
205381.822023-10-1582212Actual
152643.952023-05-1582211Actual
2792869.672024-05-1482613Actual
3142562.002024-09-138263Actual
2807726.002024-06-148273Actual
284240.002022-06-158236Budget
3576664.592024-12-1382612Actual
2802073.002024-06-148263Actual
279310.002022-06-158226Budget
1298932.002023-03-158246Actual
214443.512022-05-158228Actual
1294236.002023-03-158236Actual
2098633.002023-11-158236Actual
42240.002022-04-148265Actual
3679628.422025-01-1382611Actual
2239613.532023-12-1382311Actual
1797610.002023-08-158256Actual
1098150.002023-01-138267Budget
564740.002022-09-148213Budget
3482464.002024-12-138263Actual
1835911.402023-08-1582411Actual
2917362.002024-07-148263Actual
2609016.002024-04-138246Actual
3647783.002025-01-138267Actual
326320.002022-06-158228Budget
1806576.002023-08-158217Actual
1868863.002023-09-148214Actual
868860.002022-11-158217Budget
3865221.002025-03-158256Actual
16532102.002023-07-158213Actual
1777638.002023-08-158215Actual
2581977.002024-04-138214Actual
380327.142025-02-1282212Actual
411830.002022-07-158266Budget
2908145.112024-06-1482613Actual
3624543.002025-01-138216Actual
1204550.002023-02-128217Budget
2671822.302024-04-1382113Actual
1237436.002023-03-158213Actual
33017115.002024-10-148217Actual
3429463.202024-11-148268Actual
163255.012023-06-1582511Actual
1157558.002023-02-128215Actual
340140.002022-07-158213Budget
1149750.002023-02-128264Budget
1984338.002023-10-158265Actual
3488127.002024-12-138273Actual
2535325.232024-03-1482111Actual
840716.002022-11-158226Actual
1395825.002023-04-148266Actual
187925.002022-05-158266Actual
215392.892023-11-1582112Actual
2839720.002024-06-148256Actual
1186025.002023-02-128246Actual
288097.142024-06-1482511Actual
2174856.002023-12-138214Actual
3449549.702024-11-1482611Actual
2540810.332024-03-1482311Actual
1694513.002023-07-158256Actual
83351.002022-04-148217Actual
36060137.002025-01-138214Actual
195754.002022-05-158217Actual
1411298.052023-04-148218Actual
3467345.112024-11-1482113Actual
3417563.002024-11-148267Actual
36260.002022-04-148215Budget
2290925.002024-01-138216Actual
365050.002022-07-158264Budget
2875526.292024-06-1482311Actual
27985114.002024-06-148213Actual
3697346.872025-01-1382113Actual
3630041.002025-01-138236Actual
1423419.912023-04-1482111Actual
438530.002022-07-158228Budget
952514.002022-12-138226Actual
583570.002022-09-148214Budget
1936411.402023-09-1482411Actual
1163854.002023-02-128265Actual
1668735.002023-07-158264Actual
234430.002022-06-158263Budget
3100811.402024-08-1482211Actual
89441.002022-04-148267Actual
1496622.002023-05-158266Actual
1580629.002023-06-158216Actual
2485041.002024-03-148215Actual
144341.822023-04-1482212Actual
2184056.002023-12-138215Actual
2370012.002024-02-128273Actual
887638.962022-11-158228Actual
1928224.162023-09-1482111Actual
195091.822023-09-1482212Actual
2093123.002023-11-158216Actual
3435262.462024-11-1482111Actual
55013.002022-04-148226Actual
162632.002022-05-158216Actual
116241.002022-05-158213Actual
589450.002022-09-148264Budget
2878227.362024-06-1482411Actual
1171635.002023-02-128216Actual
3603220.002025-01-138273Actual
1887321.002023-09-148216Actual
1535223.102023-05-1582611Actual
1106084.422023-01-138218Actual
1389920.002023-04-148246Actual
2376347.002024-02-128264Actual
2774939.062024-05-1482112Actual
307371.002022-06-158217Actual
3668319.912025-01-1382211Actual
19162125.332023-09-148218Actual
1942419.912023-09-1482611Actual
1375833.002023-04-148265Actual
9943104.112022-12-138218Actual
35385134.422024-12-138218Actual
2737076.002024-05-148267Actual
391418.002022-07-158226Actual
1051350.002023-01-138265Budget
1488131.002023-05-158236Actual
1428915.652023-04-1482311Actual
2139316.722023-11-1582311Actual
1360126.002023-04-148273Actual
3154568.002024-09-138264Actual
550746.542022-08-158228Actual
2502419.002024-03-148246Actual
2116051.002023-11-158267Actual
354011.002022-07-158273Actual
144072.892023-04-1482112Actual
2687080.002024-05-148263Actual
748630.002022-10-158266Budget
1243622.002023-03-158263Actual
2372864.002024-02-128214Actual
1276636.002023-03-158265Actual
1110930.002023-01-138228Budget
715845.002022-10-158265Actual
677340.002022-10-158213Budget
701946.002022-10-158264Actual
1901227.002023-09-148266Actual
38835135.932025-03-158218Actual
2207225.002023-12-138266Actual
2124655.632023-11-158228Actual
433663.202022-07-158218Actual
3127425.812024-08-1482113Actual
1196730.002023-02-128266Budget
3426181.392024-11-148228Actual
3103533.742024-08-1482311Actual
1019020.002023-01-138263Budget
3088860.172024-08-148228Actual
2650613.532024-04-1382411Actual
748725.002022-10-158266Actual
148568.002022-05-158215Actual
2423049.572024-02-128228Actual
102238.962022-04-148228Actual
203387.142023-10-1582211Actual
1204653.002023-02-128217Actual
2364352.002024-02-128263Actual
3458112.462024-11-1482212Actual
321487.452022-06-158218Actual
2178229.002023-12-138264Actual
75331.002022-04-148266Actual
3780440.122025-02-1282111Actual
795230.002022-11-158263Budget
332130.002022-06-158268Budget
3671026.292025-01-1382311Actual
578710.002022-09-148273Budget
21218113.202023-11-158218Actual
2769136.932024-05-1482611Actual
219598.002023-12-138226Actual
3218731.612024-09-1382411Actual
3635220.002025-01-138256Actual
962021.002022-12-138246Actual
288930.002022-06-158246Budget
2745691.992024-05-148228Actual
1342630.002023-03-158268Budget
2976261.692024-07-148228Actual
242210.002022-06-158273Actual
3397111.002024-11-148226Actual
167510.002022-05-158226Budget
2611613.002024-04-138256Actual
1730311.402023-07-1582311Actual
868751.002022-11-158217Actual
1919055.632023-09-148228Actual
1482626.002023-05-158216Actual
3047776.002024-08-148215Actual
2004122.002023-10-158266Actual
1697828.002023-07-158266Actual
2446425.232024-02-1282611Actual
2683599.002024-05-148213Actual
2346119.912024-01-1382611Actual
3839467.002025-03-158264Actual
1130820.002023-02-128263Budget
1237540.002023-03-158213Budget
2585453.002024-04-138264Actual
2385647.002024-02-128265Actual
1223428.352023-02-128228Actual
1691920.002023-07-158246Actual
34140111.002024-11-148217Actual
3541363.202024-12-138228Actual
2944432.002024-07-148216Actual
3051268.002024-08-148265Actual
3385272.002024-11-148215Actual
3700052.132025-01-1382213Actual
252850.002022-06-158264Budget
1078320.002023-01-138256Actual
1143470.002023-02-128214Budget
3035626.002024-08-148273Actual
3276281.002024-10-148265Actual
2039214.592023-10-1582411Actual
1878038.002023-09-148215Actual
2405319.002024-02-128266Actual
625830.002022-09-148246Budget
3254959.002024-10-148263Actual
1559217.002023-06-158273Actual
966710.002022-12-138256Budget
1303520.002023-03-158256Budget
1084233.002023-01-138266Actual
2997033.742024-07-1482611Actual
22604100.002024-01-138213Actual
742811.002022-10-158256Actual
3503756.002024-12-138265Actual
444445.022022-07-158268Actual
545899.572022-08-158218Actual
379135.012025-02-1282511Actual
3703245.112025-01-1382613Actual
915310.002022-12-138273Budget
663230.002022-09-148228Budget
2467364.002024-03-148263Actual
972530.002022-12-138266Budget
2870053.952024-06-1482111Actual
2620892.002024-04-138217Actual
650651.002022-09-148267Actual
1975033.002023-10-158264Actual
1073630.002023-01-138246Budget
22170.002022-04-148214Budget
37209135.002025-02-128214Actual
2499834.002024-03-148236Actual
22062.002022-04-148214Actual
630610.002022-09-148256Budget
677245.002022-10-158213Actual
1181440.002023-02-128236Budget
1890011.002023-09-148226Actual
980464.002022-12-138217Actual
247082.002022-06-158214Actual
1493315.002023-05-158256Actual
2296429.002024-01-138236Actual
239415.002024-02-128226Actual
3556026.292024-12-1382311Actual
332245.022022-06-158268Actual
3544773.812024-12-138268Actual
3745034.002025-02-128236Actual
578612.002022-09-148273Actual
260757.002022-06-158215Actual
3352338.092024-10-1482113Actual
3895546.502025-03-1582111Actual
3017552.132024-07-1482213Actual
97550.002022-04-148218Budget
3071025.002024-08-148266Actual
499133.002022-08-158216Actual
1842014.592023-08-1582611Actual
1910474.002023-09-148267Actual
1317550.002023-03-158217Actual
466110.002022-08-158273Budget
266605.012024-04-1382612Actual
38239107.002025-03-158213Actual
2285138.002024-01-138265Actual
177130.002022-05-158246Budget
1069040.002023-01-138236Actual
35292102.002024-12-138217Actual
1149648.002023-02-128264Actual
860930.002022-11-158266Budget
42140.002022-04-148265Budget
256122.892024-03-1482612Actual
154435.012023-05-1582612Actual
550630.002022-08-158228Budget
2411072.002024-02-128217Actual
2331918.842024-01-1382111Actual
3230535.872024-09-1382112Actual
3296037.002024-10-148266Actual
2440315.652024-02-1282411Actual
1417448.052023-04-148268Actual
556840.482022-08-158268Actual
2831710.002024-06-148226Actual
235513.952024-01-1382612Actual
1635913.532023-06-1582611Actual
1130926.002023-02-128263Actual

Generated 2025-05-14 23:06:30.559 UTC